Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/12/2022 | OWN/2022-23/R/44 | Direct Receipts | 576 | 06/12/2022 | XVFC/2022-23/P/18 | Expenditures | 175,034 | |||||||
02/12/2022 | OWN/2022-23/R/45 | Direct Receipts | 1,208 | 06/12/2022 | XVFC/2022-23/P/19 | Expenditures | 90,850 | |||||||
02/12/2022 | OWN/2022-23/R/46 | Direct Receipts | 530 | 07/12/2022 | OWN/2022-23/P/20 | Expenditures | 3,000 | |||||||
06/12/2022 | OWN/2022-23/R/47 | Direct Receipts | 1,528 | 13/12/2022 | OWN/2022-23/P/21 | Expenditures | 2,000 | |||||||
13/12/2022 | OWN/2022-23/R/48 | Direct Receipts | 897 | 31/12/2022 | OWN/2022-23/P/22 | Expenditures | 3,000 | |||||||
26/12/2022 | OWN/2022-23/R/49 | Direct Receipts | 1,672 | 31/12/2022 | OWN/2022-23/P/23 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:23:44 AM. |